| Revenue | SEK 59,7M | -3% |
| EBITDA | SEK 3,7M | -20% |
| Net profit | SEK 97K | +116% |
| Total assets | SEK 20,7M | -27% |
| Equity | SEK 5,7M | -51% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 70 211 | 84 380 | 69 807 | 61 893 | 59 730 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 998 | 12 446 | 10 972 | 4 589 | 3 682 |
| Depreciation & amort. | −673 | −616 | −824 | −813 | −884 |
| EBIT | 11 325 | 11 830 | 10 148 | 3 776 | 2 798 |
| Net financials | −61 | −232 | −367 | −186 | −136 |
| Profit before tax | 4 506 | 194 | 97 | 117 | 173 |
| Tax | −964 | −75 | −68 | −72 | −76 |
| Net profit | 3 542 | 119 | 29 | 45 | 97 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34 649 | 36 893 | 31 764 | 28 237 | 20 699 |
| Equity | 11 386 | 11 505 | 11 534 | 11 579 | 5 658 |
| Long-term debt | 3 000 | 6 086 | 4 500 | 2 414 | 818 |
| Short-term debt | 11 870 | 11 506 | 8 868 | 8 509 | 10 499 |
| Total debt | 14 870 | 17 592 | 13 368 | 10 923 | 11 317 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LD Audit | Audit | 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Kristoffer Karl Olof Backler | Chief Executive Officer | 0 companies |
| Angelica Johanna Tholås | Deputy Board Member | 0 companies |
| Bodil Esther Solveig Gustafsson | Deputy Board Member | 0 companies |
| Per Johny Tholås | Chairman | 0 companies |